Laserfiche WebLink
Date: 05/21/2014 Time: 09:11:45 Operator: TJT <br />Ranges: <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 11884 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 11910 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />ELECTIONS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />AFLAC <br />AFSCME COUNCIL #5 <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />AGGREGATE INDUSTRIES <br />ASPHALT & <br />JUNE INS PREMIUMS <br />MAY UNION DUES <br />MAY UNION DUES <br />MAY UNION DUES <br />APRIL 2014 SAC <br />CHILD SUPPORT <br />DELL/EE COMPUTER <br />DELL/EE COMPUTER <br />DELL/EE COMPUTER <br />ICM #09-144111 <br />PURCHAS <br />PURCHAS <br />PURCHAS <br />CONCRETE B REFUND PERMIT 2014-00233 <br />Total for Department <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />TASC - CLIENT INVOIC <br />U.S. BANK <br />TWIN CITIES OCCUPATI <br />BUSINESS DATA RECORD <br />COSTCO <br />Total <br />APRIL ELIG PLAN PARTICIP <br />APRIL RETIREES <br />APRIL ADMIN FEES <br />TARGET/MEETING COFFEE,SN <br />PRE-EMPLOYMENT SCREEN H. <br />DOCUMENT DESTRUCTION <br />CITY MEMBERSHIP <br />for Department 402 <br />ANOKA COUNTY ELECTIO ANNUAL FEE PER JOINT POW <br />CENTENNIAL SCHOOLS I ELECTION POLLING FACILIT <br />Total for Department 403 <br />ANOKA COUNTY PROPERT 2014 ASSESSMENT CONTRACT <br />CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # <br />U.S. BANK MnGFOA/APRIL TRAINING,ME <br />CITY OF ROSEVILLE MAY IT SERVICES <br />Total for Department 407 <br />SEH TECHNOLOGY SOLUT GIS SERVICES <br />WSB & ASSOCIATES, IN MAR ZONING ORD AMENDMENT <br />CES IMAGING MAY PLOTTER/SCANNER MAIN <br />Total for Department 416 <br />WSB & ASSOCIATES, IN MAR GENERAL ENGINEERING <br />WSB & ASSOCIATES, IN MAR GPS/GIS MISC ASSISTA <br />WSB & ASSOCIATES, IN MAR NE AREA DRAINAGE STU <br />683.50 <br />595.46 <br />491.25 <br />945.00 <br />9,840.60 <br />1,401.86 <br />746.36 <br />512.89 <br />373.64 <br />441.65 <br />52.00 <br />16,084.21* <br />48.10 <br />27.60 <br />104.12 <br />18.86 <br />25.00 <br />19.27 <br />55.00 <br />297.95* <br />3,148.60 <br />60.00 <br />3,208.60* <br />98,391.00 <br />5,587.00 <br />15.00 <br />6,688.67 <br />110,681.67* <br />385.00 <br />931.00 <br />80.00 <br />1,396.00* <br />4,755.17 <br />2,510.50 <br />654.50 <br />